| Executed | 19.07.2023 |
|---|---|
| Registered | 18.07.2023 |
| Invoice | 18510160702023 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | Fatjon Gjeci |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 23,850 |
| Amount | 23,850 lekë |
| Invoice description | PREFEKTURA LEZHE PAG FAT NR 5 DT 14.07.2023,FHYRJE NR 9 DT 14.07.2023,AKT MARRJE NE DOREZIM DT 14.07.2023,BLERJE MATERIALE PASTRIMI |